|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWADIH
|
JH-20-004-016-002/2533
(KHARPITO)
|
3420004000NRG23020120230978006
|
02/01/2023
|
MULCHAND MAHTO
|
3420004WL043631
|
MULCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658725
|
|
MULCHAND MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-003/11015
(KHARPITO)
|
3420004000NRG23020120230977873
|
02/01/2023
|
BASAWA DEVI
|
3420004WL043628
|
BASAWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658726
|
|
BASAWA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-003/1484
(KHARPITO)
|
3420004000NRG23020120230978015
|
02/01/2023
|
SANICHARI DEVI
|
3420004WL043631
|
SANICHARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658724
|
|
SANICHARI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-003/2584
(KHARPITO)
|
3420004000NRG23020120230977876
|
02/01/2023
|
Chamni Devi
|
3420004WL043628
|
Chamni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658723
|
|
Chamni Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-003/30940
(KHARPITO)
|
3420004000NRG23020120230978020
|
02/01/2023
|
GULAB MAHTO
|
3420004WL043631
|
GULAB MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658728
|
|
GULAB MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-003/4256
(KHARPITO)
|
3420004000NRG23020120230977930
|
02/01/2023
|
DOLI KUMARI
|
3420004WL043629
|
DOLI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658730
|
|
DOLI KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-003/6482
(KHARPITO)
|
3420004000NRG23020120230977880
|
02/01/2023
|
TILKI DEVI
|
3420004WL043628
|
TILKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658722
|
|
TILKI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-003/8041
(KHARPITO)
|
3420004000NRG23020120230978028
|
02/01/2023
|
GENDIYA KUMARI
|
3420004WL043631
|
GENDIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658731
|
|
GENDIYA KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-003/8119
(KHARPITO)
|
3420004000NRG23020120230977936
|
02/01/2023
|
BALVA DEVI
|
3420004WL043629
|
BALVA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658732
|
|
BALVA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-003/9997
(KHARPITO)
|
3420004000NRG23020120230977884
|
02/01/2023
|
VIJAY SINGH
|
3420004WL043628
|
VIJAY SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658729
|
|
VIJAY SINGH
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/1670
(NAWADIH)
|
3420004000NRG23020120230977885
|
02/01/2023
|
PRADEEP KUMAR MAHTO
|
3420004WL043628
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658733
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/7030
(NAWADIH)
|
3420004000NRG23020120230977889
|
02/01/2023
|
Binod Kumar Mahto
|
3420004WL043628
|
Binod Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658727
|
|
Binod Kumar Mahto
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/9948
(NAWADIH)
|
3420004000NRG23020120230977891
|
02/01/2023
|
SANTOSH MAHTO
|
3420004WL043628
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658734
|
|
SANTOSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-016-002/8845
(KHARPITO)
|
3420004000NRG23020120230978009
|
02/01/2023
|
TUKANI DEVI
|
3420004WL043631
|
TUKANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658737
|
|
TUKANI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-003/2565
(KHARPITO)
|
3420004000NRG23020120230978018
|
02/01/2023
|
DEVKI DEVI
|
3420004WL043631
|
DEVKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658738
|
|
DEVKI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-003/9659
(KHARPITO)
|
3420004000NRG23020120230977943
|
02/01/2023
|
LEKHAMANI DEVI
|
3420004WL043629
|
LEKHAMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658736
|
|
LEKHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-016-001/6836
(KHARPITO)
|
3420004000NRG23020120230977865
|
02/01/2023
|
BELIYA DEVI
|
3420004WL043628
|
BELIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716658735
|
|
BELIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|